Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
60695.20
69225.30
39846.70
25499.20
22773.40
Sales
59090.20
67697.20
38655.70
24762.10
22054.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1605.00
1528.10
1191.00
737.10
718.70
Net Sales
60695.20
69225.30
39476.10
25156.30
22373.00
Increase/Decrease in Stock
836.20
-373.90
-400.50
-376.80
-421.40
Raw Material Consumed
31125.50
43797.60
23673.80
13844.50
12571.40
Opening Raw Materials
7879.80
4613.90
2407.20
1632.10
1687.10
Purchases Raw Materials
25291.30
41461.30
25218.00
12625.90
10982.80
Closing Raw Materials
6071.40
7879.80
4613.90
2407.20
1632.10
Other Direct Purchases / Brought in cost
4025.80
5602.20
662.50
1993.70
1533.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
600.90
616.40
425.90
321.20
306.40
Electricity & Power
600.90
616.40
425.90
321.20
306.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
4004.50
3306.00
2674.70
2219.70
1959.50
Salaries, Wages & Bonus
3709.40
3080.60
2472.90
2076.60
1835.10
Contributions to EPF & Pension Funds
164.00
146.00
130.10
88.30
89.50
Workmen and Staff Welfare Expenses
131.10
79.40
71.70
54.80
34.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1516.80
1330.00
1067.10
765.60
814.40
Sub-contracted / Out sourced services
Repairs and Maintenance
459.10
419.40
299.20
222.10
224.20
Packing Material Consumed
Other Mfg Exp
1057.70
910.60
767.90
543.50
590.20
General and Administration Expenses
1352.80
1093.90
1057.70
706.20
655.50
Rent , Rates & Taxes
104.60
74.30
74.90
80.90
56.60
Insurance
207.50
176.40
146.00
99.20
Professional and legal fees
278.20
271.70
322.60
229.30
189.60
Traveling and conveyance
238.60
193.90
149.80
110.80
172.50
Other Administration
523.90
377.60
364.40
186.00
236.80
Selling and Distribution Expenses
3639.70
3675.10
2252.20
1557.80
1393.50
Advertisement & Sales Promotion
584.80
913.90
364.90
227.00
286.90
Sales Commissions & Incentives
545.20
424.40
285.20
152.80
141.70
Freight and Forwarding
2509.70
2336.80
1602.10
1178.00
964.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3926.70
2891.00
1379.60
972.10
750.50
Bad debts /advances written off
6.00
273.50
11.90
2.80
11.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
11.30
8.60
Losson foreign exchange fluctuations
1678.60
799.60
461.90
0.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2230.80
1817.90
897.20
969.30
738.30
Less: Expenses Capitalised
Total Expenditure
47003.10
56336.10
32130.50
20010.30
18029.80
Operating Profit (Excl OI)
13692.10
12889.20
7345.60
5146.00
4343.20
Other Income
444.70
315.20
323.60
214.20
410.50
Interest Received
299.00
184.60
127.60
27.30
36.40
Profit on sale of Fixed Assets
15.90
31.80
6.50
1.10
Profits on sale of Investments
51.60
17.30
4.10
5.80
9.40
Provision Written Back
0.10
4.90
127.00
10.80
Foreign Exchange Gains
90.10
330.10
Others
78.10
76.60
64.90
83.70
22.70
Operating Profit
14136.80
13204.40
7669.20
5360.20
4753.70
Interest
1093.70
903.80
502.50
453.90
550.40
InterestonDebenture / Bonds
Interest on Term Loan
1010.20
833.90
438.80
373.40
477.00
Intereston Fixed deposits
Other Interest
83.50
69.90
63.70
80.50
73.40
PBDT
13043.10
12300.60
7166.70
4906.30
4203.30
Depreciation
1433.80
1282.10
1092.50
935.30
845.30
Profit Before Taxation & Exceptional Items
11609.30
11018.50
6074.20
3971.00
3358.00
Exceptional Income / Expenses
Profit Before Tax
11612.80
11015.80
6074.20
3971.00
3358.00
Provision for Tax
2860.50
2904.10
1519.50
1090.30
571.30
Current Income Tax
3072.40
3128.30
1633.00
1275.00
953.70
Deferred Tax
-195.90
-236.20
-117.00
-172.90
-382.80
Other taxes
-16.00
12.00
3.50
-11.80
0.40
Profit After Tax
8752.30
8111.70
4554.70
2880.70
2786.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-393.00
-539.80
-141.90
-117.20
-112.40
Consolidated Net Profit
8359.30
7571.90
4412.80
2763.50
2674.30
Profit Balance B/F
16815.00
10922.60
8203.50
6842.30
5739.90
Appropriations
25174.30
18494.50
12616.30
9605.80
8414.20
General Reserves
1014.20
1197.60
1040.10
750.00
801.50
Other Appropriation
234.80
481.90
631.20
652.30
770.40
Equity Dividend %
425.00
400.00
375.00
300.00
300.00
Earnings Per Share
92.37
83.67
48.76
30.54
29.55
Adjusted EPS
92.37
83.67
48.76
30.54
29.55